Total Paid
Invoice
From:
The Best Golf Vacations On The Planet
1.844.446.3742
www.epicgolftravel.com
info@epicgolftravel.com
| Invoice Number | EGT32555 |
| Invoice Date | July 19, 2023 |
| Due Date | April 1, 2025 |
| Total Balance Due | $0.00 |
Client:
Craig Lehman
craig@thebroadhurstgroup.com
Craig Lehman Group Ireland Golf Trip June 2025. 8 Days / 7 Nights / 8 Round Golf Vacation to Ireland. Transportation not included.
Your balance of $2,710.90 is due on or before April 1, 2025.
Please Note: a 2.95% credit card processing fee is added to the total trip price on your final balance payment.
If you wish to avoid this fee and pay by ACH or wire transfer, please contact clientservices@epicgolftravel.com.
| Total | Trip Details | Price Per Person | Total Trip |
|---|---|---|---|
| 4 | Golf Vacation To Ireland. Your balance of $2,710.90 is due on or before April 1, 2025. 8 Days / 7 Nights / 8 Round Golf Vacation to Ireland. Transportation not included. |
$7,550.00 | $30,200.00 |
| Total Trip | $30,200.00 |
| Tax, VAT or Processing Fees | $890.90 |
| Total Paid | -$31,090.90 |
| Total Balance Due | $0.00 |